क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्यामुबाई RJ-273200519404132400/3349869 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL0034649
| Credited |
06/06/2024
|
|
kan singh
|
2
| संतोष बाई(Wife) RJ-273200519404132400/404 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033823
| Credited |
29/04/2024
|
|
kan singh
|
3
| धापू बाई(Wife) RJ-273200519404132400/627 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033823
| Credited |
29/04/2024
|
|
kan singh
|
4
| सोरम बाई(Wife) RJ-273200519404132300/297 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033823
| Credited |
29/04/2024
|
|
kan singh
|
5
| राधाबाई RJ-273200519404132400/287 | SC |
क्यासरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033823
| Credited |
29/04/2024
|
|
kan singh
|
6
| नोधियान बाई(Wife) RJ-273200519404132400/3331246 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033823
| Credited |
29/04/2024
|
|
kan singh
|
7
| बालक नाथ RJ-273200519404132400/3331589 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027506
| Credited |
13/04/2024
|
|
kan singh
|
8
| भारतबाई RJ-273200519404132400/3331640 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033823
| Credited |
29/04/2024
|
|
kan singh
|
9
| सीता बाई RJ-273200519404132400/3349347 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027506
| Credited |
13/04/2024
|
|
kan singh
|
10
| राजा बाई RJ-273200519404132400/3349348 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0035023
|
|
|
|
kan singh
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 5 | 10 | | | | | | | | | | | | | | |